element AuditFile
diagram SAF_T_UA_v_2.0_p9.png
properties
content complex
children Header MasterFiles GeneralLedgerEntries SourceDocuments
source <xs:element name="AuditFile">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Header">
       
<xs:annotation>
         
<xs:documentation>I. Заголовок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="HeaderStructure">
             
<xs:sequence>
               
<xs:element name="FundInfo" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Інформація про фонд</xs:documentation>
                 
</xs:annotation>
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="FundType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Тип фонду</xs:documentation>
                       
</xs:annotation>
                       
<xs:simpleType>
                         
<xs:restriction base="SAFcodeType">
                           
<xs:enumeration value="ПІФ"/>
                           
<xs:enumeration value="КІФ"/>
                           
<xs:enumeration value="НПФ"/>
                         
</xs:restriction>
                       
</xs:simpleType>
                     
</xs:element>
                     
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>ЄДРІСІ</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
               
<xs:element name="BranchInfo" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Інформація про філію</xs:documentation>
                 
</xs:annotation>
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="BranchNumber" type="SAFlongtextType">
                       
<xs:annotation>
                         
<xs:documentation>Номер філії</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="BranchName" type="SAFlongtextType">
                       
<xs:annotation>
                         
<xs:documentation>Назва філії</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
               
<xs:element name="TaxAccountingBasis" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Метод податкового обліку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="TaxEntity" type="SAFmiddle2textType" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Відокремлений підрозділ</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Кількість частин файлу</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MasterFiles" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>II. Довідники</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AccountingPolicies" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Облікова політика</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Облікова політика</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="NameOfAccountingPolicy" type="SAFstringType">
                         
<xs:annotation>
                           
<xs:documentation>Назва елемента облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DescriptionOfAccountingPolicy" type="SAFstringType">
                         
<xs:annotation>
                           
<xs:documentation>Опис елемента облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountingPolicyDocument" type="SAFstringType">
                         
<xs:annotation>
                           
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountingStandart" type="SAFstringType">
                         
<xs:annotation>
                           
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TransactionFeatures" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Довідники операцій</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TransactionFeature" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Опис типу операції</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="GeneralLedgerAccounts" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Account" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рахунок бухгалтерського обліку</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StandardAccountID" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Номер стандартного рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GroupingCategory" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Категорія рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GroupingCode" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Код групи рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountCreationDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата створення</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice maxOccurs="2">
                         
<xs:element ref="OpeningDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OpeningCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="DebitTurnover">
                         
<xs:annotation>
                           
<xs:documentation>Дебетовий оборот</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CreditTurnover">
                         
<xs:annotation>
                           
<xs:documentation>Кредитовий оборот</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice maxOccurs="2">
                         
<xs:element ref="ClosingDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="ClosingCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Taxonomies" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таксономії</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Taxonomy" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Таксономія</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="TaxonomyReference" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Посилання на таксономію</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxonomyElement" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Елемент таксономії</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="TaxonomyCode" type="SAFlongtextType">
                               
<xs:annotation>
                                 
<xs:documentation>Код таксономії</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Customers" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Клієнти</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Customer" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Клієнт</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:complexContent>
                       
<xs:extension base="CompanyStructure">
                         
<xs:sequence>
                           
<xs:element ref="CustomerID">
                             
<xs:annotation>
                               
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Тип особи покупця</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="CustomerBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Сальдо розрахунків</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:extension>
                     
</xs:complexContent>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Suppliers" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Постачальники</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Supplier" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Постачальник</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:complexContent>
                       
<xs:extension base="CompanyStructure">
                         
<xs:sequence>
                           
<xs:element ref="SupplierID">
                             
<xs:annotation>
                               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Тип особи постачальника</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="SupplierBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Сальдо розрахунків</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:extension>
                     
</xs:complexContent>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TaxTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця податків</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxTableEntry" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Опис податку</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxType">
                         
<xs:annotation>
                           
<xs:documentation>Вид податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис виду податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxCodeDetails" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані про податок</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата набрання чинності</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата закінчення</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description">
                               
<xs:annotation>
                                 
<xs:documentation>Опис коду податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="TaxPercentage">
                                 
<xs:annotation>
                                   
<xs:documentation>Відносна ставка податку</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="FlatTaxRate" type="AmountStructure">
                                 
<xs:annotation>
                                   
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Country" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Країна</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Регіон</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="UOMTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані про одиницю виміру</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="UnitOfMeasure">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис одиниці виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AnalysisTypeTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця аналітичних рахунків</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Аналітичний рахунок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AnalysisType">
                         
<xs:annotation>
                           
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AnalysisID">
                         
<xs:annotation>
                           
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="MovementTypeTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця типів руху</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані типу руху запасів</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="MovementType">
                         
<xs:annotation>
                           
<xs:documentation>Тип руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис типу руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Products" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номенклатура запасів/продукції (товарів/робіт, послуг)</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Product" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Номенклатурна позиція</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GoodsServicesID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductCommodityCode" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Товарний код продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ValuationMethod" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Метод оцінки</xs:documentation>
                         
</xs:annotation>
                         
<xs:simpleType>
                           
<xs:restriction base="SAFcodeType">
                             
<xs:enumeration value="FIFO"/>
                             
<xs:enumeration value="WAC"/>
                             
<xs:enumeration value="MAC"/>
                             
<xs:enumeration value="SI"/>
                             
<xs:enumeration value="SC"/>
                             
<xs:enumeration value="Retail"/>
                           
</xs:restriction>
                         
</xs:simpleType>
                       
</xs:element>
                       
<xs:element ref="UOMBase">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:sequence minOccurs="0" maxOccurs="unbounded">
                         
<xs:element name="UOMStandard" type="SAFcodeType">
                           
<xs:annotation>
                             
<xs:documentation>Стандартна одиниця виміру</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="UOMtoUOMBaseConversionFactor">
                           
<xs:annotation>
                             
<xs:documentation>Коефіцієнт перерахунку стандартної одиниці виміру в базову</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:sequence>
                       
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxType">
                               
<xs:annotation>
                                 
<xs:documentation>Вид податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="PhysicalStock" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Запаси</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Інформація щодо запасу</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="WarehouseID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код складу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="LocationID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Номер рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="StockAccountNo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Складський номер запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductType" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип запасу/продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductStatus" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Статус запасу/продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockAccountCommodityCode" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Товарний код запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="OwnerID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:sequence minOccurs="0">
                         
<xs:element name="UOMPhysicalStock" type="SAFcodeType">
                           
<xs:annotation>
                             
<xs:documentation>Одиниця виміру запасу</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="UOMtoUOMBaseConversionFactor">
                           
<xs:annotation>
                             
<xs:documentation>Коефіцієнт перерахунку одиниці виміру запасу в базову одиницю виміру</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:sequence>
                       
<xs:element name="OpeningStockQuantity" type="SAFquantityType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Кількість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OpeningUnitPrice" type="SAFquantityType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ціна на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OpeningStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума на початок періду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ClosingStockQuantity" type="SAFquantityType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Кількість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UnitPrice" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ціна на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ClosingStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockCharacteristics" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Характеристики запасу</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="StockCharacteristic" type="SAFshorttextType">
                               
<xs:annotation>
                                 
<xs:documentation>Характеристика запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
                               
<xs:annotation>
                                 
<xs:documentation>Значення характеристики запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Owners" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Власники (засновники)</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Owner" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Власник (засновник)</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:complexContent>
                       
<xs:extension base="CompanyStructure">
                         
<xs:sequence>
                           
<xs:element ref="OwnerID">
                             
<xs:annotation>
                               
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="OwnerBalance" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Сальдо рахунку</xs:documentation>
                             
</xs:annotation>
                             
<xs:complexType>
                               
<xs:sequence>
                                 
<xs:element ref="AccountID">
                                   
<xs:annotation>
                                     
<xs:documentation>Код рахунку</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:choice minOccurs="0">
                                   
<xs:element ref="OpeningDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="OpeningCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:choice minOccurs="0">
                                   
<xs:element ref="ClosingDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="ClosingCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                                   
<xs:annotation>
                                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                               
</xs:sequence>
                             
</xs:complexType>
                           
</xs:element>
                           
<xs:element name="OwnerShare" maxOccurs="unbounded">
                             
<xs:complexType>
                               
<xs:sequence>
                                 
<xs:element name="SumOfContribution" type="AmountStructure">
                                   
<xs:annotation>
                                     
<xs:documentation>Сума внеску</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
                                   
<xs:annotation>
                                     
<xs:documentation>Форма внеску</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
                                   
<xs:annotation>
                                     
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                               
</xs:sequence>
                             
</xs:complexType>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:extension>
                     
</xs:complexContent>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Assets" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Необоротні активи</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Asset" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Актив</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetID">
                         
<xs:annotation>
                           
<xs:documentation>Код активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetRegistrationID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Реєстраційний номер об’єкта нерухомого майна</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetCadastralID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Кадастровий номер земельної ділянки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Supplier" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Постачальник</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="SupplierName">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SupplierID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="PostalAddress" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Місцезнаходження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="PurchaseOrderDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата замовлення на придбання</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DateOfAquisition" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата придбання</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StartUpDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата початку роботи</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата вибуття</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Valuations">
                         
<xs:annotation>
                           
<xs:documentation>Оцінки</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="Valuation" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Оцінка</xs:documentation>
                               
</xs:annotation>
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element ref="AssetValuationType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Тип оцінки активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Група активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:choice minOccurs="0">
                                     
<xs:element name="AssetLifeYear" type="xs:decimal">
                                       
<xs:annotation>
                                         
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                                       
</xs:annotation>
                                     
</xs:element>
                                     
<xs:element name="AssetLifeMonth" type="xs:decimal">
                                       
<xs:annotation>
                                         
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                                       
</xs:annotation>
                                     
</xs:element>
                                   
</xs:choice>
                                   
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Надходження активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Передача (переведення) активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Вибуття активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Метод амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Норма амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Амортизація за період</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Екстраординарні амортизації</xs:documentation>
                                     
</xs:annotation>
                                     
<xs:complexType>
                                       
<xs:sequence>
                                         
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
                                           
<xs:annotation>
                                             
<xs:documentation>Екстраординарна амортизація</xs:documentation>
                                           
</xs:annotation>
                                           
<xs:complexType>
                                             
<xs:sequence>
                                               
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                                                 
<xs:annotation>
                                                   
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                                 
</xs:annotation>
                                               
</xs:element>
                                               
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                                                 
<xs:annotation>
                                                   
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                                 
</xs:annotation>
                                               
</xs:element>
                                             
</xs:sequence>
                                           
</xs:complexType>
                                         
</xs:element>
                                       
</xs:sequence>
                                     
</xs:complexType>
                                   
</xs:element>
                                   
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Накопичена амортизація</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="ResidualValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ліквідаційна вартість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TaxDifferences" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Податкові різниці</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxDifference" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова різниця</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Елемент податкових різниць</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxDifferencesDescription" type="SAFstringType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Назва податкової різниці</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OrderOfAccount" type="SAFstringType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Порядок обрахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxDifferenceAmountForPeriod" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Сума за період</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="PeriodYear" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Звітний рік</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="PartOfPeriodYear" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Звітний період</xs:documentation>
                               
</xs:annotation>
                               
<xs:simpleType>
                                 
<xs:restriction base="SAFshorttextType">
                                   
<xs:enumeration value="1 квартал"/>
                                   
<xs:enumeration value="півріччя"/>
                                   
<xs:enumeration value="три квартали"/>
                                   
<xs:enumeration value="рік"/>
                                 
</xs:restriction>
                               
</xs:simpleType>
                             
</xs:element>
                             
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Операції податкової різниці</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TransactionID">
                               
<xs:annotation>
                                 
<xs:documentation>Код операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentDate" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentDescription" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Назва документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TransactionDescription" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Опис операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Amount" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="Notes" type="SAFstringType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Додаткова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GeneralLedgerEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>III. Бухгалтерські операції</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Journal" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Transaction" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Операція</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код джерела</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="BatchID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код партії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemEntryDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Системна дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GLPostingDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата облікового запису</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Рядок</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="RecordID" type="SAFshorttextType">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата визнання</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SourceDocumentID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Номер документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Опис</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element name="DebitAmount" type="AmountStructure">
                                 
<xs:annotation>
                                   
<xs:documentation>Сума за дебетом</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="CreditAmount" type="AmountStructure">
                                 
<xs:annotation>
                                   
<xs:documentation>Сума за кредитом</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="SourceDocuments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ІV. Інформація про документальне забезпечення записів бухгалтерського обліку</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="SalesInvoices" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про продаж</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Invoice" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рахунок-фактура</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="PurchaseInvoices" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Invoice" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рахунок-фактура</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Payments" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про платежі</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Payment" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Платіж</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PaymentMethod" type="SAFcodeType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Спосіб оплати</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SettlementDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="BatchID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код партії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Джерело</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Рядок</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SourceDocumentID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Призначення платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxPointDate" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата оподаткування</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Вид платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Коди бюджетних платежів</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="PaymentLineAmount" type="AmountStructure">
                               
<xs:annotation>
                                 
<xs:documentation>Сума за рядком платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element ref="Settlement" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Знижка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentTotals" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Підсумки документа</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Сума податків</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="NetTotal" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума без податків</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="GrossTotal">
                               
<xs:annotation>
                                 
<xs:documentation>Загальна сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="MovementOfGoods" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Операції із запасами</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalQuantityReceived" type="SAFquantityType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalQuantityIssued" type="SAFquantityType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockMovement" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рух запасів</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="MovementReference">
                         
<xs:annotation>
                           
<xs:documentation>Посилання на рух запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxPointDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата оподаткування</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="MovementType">
                         
<xs:annotation>
                           
<xs:documentation>Тип руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Джерело</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentReference">
                         
<xs:annotation>
                           
<xs:documentation>Дані документа</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Тип документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentNumber">
                               
<xs:annotation>
                                 
<xs:documentation>Номер документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Рядок документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Рядок</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="GrossTotal">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TransactionID">
                               
<xs:annotation>
                                 
<xs:documentation>Код операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ShipTo" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Пункт розвантаження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ShipFrom" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Пункт навантаження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ProductCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description">
                               
<xs:annotation>
                                 
<xs:documentation>Опис запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="StockAccountNo" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Складський номер запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Quantity">
                               
<xs:annotation>
                                 
<xs:documentation>Кількість</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:sequence minOccurs="0">
                               
<xs:element ref="UnitOfMeasure">
                                 
<xs:annotation>
                                   
<xs:documentation>Одиниця виміру</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
                                 
<xs:annotation>
                                   
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:sequence>
                             
<xs:element ref="UnitPrice">
                               
<xs:annotation>
                                 
<xs:documentation>Ціна</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="MovementSubType" type="SAFcodeType">
                               
<xs:annotation>
                                 
<xs:documentation>Підтип руху</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Коментарі до руху</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AssetTransactions" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Операції з необоротними активами</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість операцій з активами</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransaction" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Операція з активом</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AssetID">
                         
<xs:annotation>
                           
<xs:documentation>Код активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetName" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Опис активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionType" type="SAFcodeType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Supplier" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Постачальник</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="SupplierName">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SupplierID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="PostalAddress" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Місцезнаходження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionValuations">
                         
<xs:annotation>
                           
<xs:documentation>Оцінки операції з активом</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Оцінка операції з активом</xs:documentation>
                               
</xs:annotation>
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element ref="AssetValuationType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Тип оцінки активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
                                     
<xs:annotation>
                                       
<xs:documentation>Сума операції з активом</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GrossTotal">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="OtherSourceDocuments" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OtherSourceDocument" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Інший первинний документ</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentDescription" type="SAFshorttextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDescription">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Рядок</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element ref="CustomerID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID1" minOccurs="0">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Amount">
                               
<xs:annotation>
                                 
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="GrossTotal" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/Header
diagram SAF_T_UA_v_2.0_p10.png
type extension of HeaderStructure
properties
isRef 0
content complex
children AuditFileVersion AuditFileCountry AuditFileRegion AuditFileDateCreated SoftwareCompanyName SoftwareID SoftwareVersion Company DefaultCurrencyCode SelectionCriteria HeaderComment FundInfo BranchInfo TaxAccountingBasis TaxEntity NumberOfParts PartNumber
annotation
documentation
I. Заголовок
source <xs:element name="Header">
 
<xs:annotation>
   
<xs:documentation>I. Заголовок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="HeaderStructure">
       
<xs:sequence>
         
<xs:element name="FundInfo" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Інформація про фонд</xs:documentation>
           
</xs:annotation>
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="FundType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Тип фонду</xs:documentation>
                 
</xs:annotation>
                 
<xs:simpleType>
                   
<xs:restriction base="SAFcodeType">
                     
<xs:enumeration value="ПІФ"/>
                     
<xs:enumeration value="КІФ"/>
                     
<xs:enumeration value="НПФ"/>
                   
</xs:restriction>
                 
</xs:simpleType>
               
</xs:element>
               
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>ЄДРІСІ</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
         
<xs:element name="BranchInfo" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Інформація про філію</xs:documentation>
           
</xs:annotation>
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="BranchNumber" type="SAFlongtextType">
                 
<xs:annotation>
                   
<xs:documentation>Номер філії</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="BranchName" type="SAFlongtextType">
                 
<xs:annotation>
                   
<xs:documentation>Назва філії</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
         
<xs:element name="TaxAccountingBasis" type="SAFshorttextType" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Метод податкового обліку</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="TaxEntity" type="SAFmiddle2textType" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Відокремлений підрозділ</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Кількість частин файлу</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
           
</xs:annotation>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/FundInfo
diagram SAF_T_UA_v_2.0_p11.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children FundType IJINumber AMCRegistrationNumber
annotation
documentation
Інформація про фонд
source <xs:element name="FundInfo" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Інформація про фонд</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="FundType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип фонду</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFcodeType">
           
<xs:enumeration value="ПІФ"/>
           
<xs:enumeration value="КІФ"/>
           
<xs:enumeration value="НПФ"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ЄДРІСІ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/FundInfo/FundType
diagram SAF_T_UA_v_2.0_p12.png
type restriction of SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
enumeration ПІФ 
enumeration КІФ 
enumeration НПФ 
annotation
documentation
Тип фонду
source <xs:element name="FundType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип фонду</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFcodeType">
     
<xs:enumeration value="ПІФ"/>
     
<xs:enumeration value="КІФ"/>
     
<xs:enumeration value="НПФ"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/Header/FundInfo/IJINumber
diagram SAF_T_UA_v_2.0_p13.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
ЄДРІСІ
source <xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ЄДРІСІ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/FundInfo/AMCRegistrationNumber
diagram SAF_T_UA_v_2.0_p14.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
ЄДРПОУ КУА/Адміністратора НПФ
source <xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/BranchInfo
diagram SAF_T_UA_v_2.0_p15.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children BranchNumber BranchName
annotation
documentation
Інформація про філію
source <xs:element name="BranchInfo" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Інформація про філію</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="BranchNumber" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Номер філії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BranchName" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва філії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/BranchInfo/BranchNumber
diagram SAF_T_UA_v_2.0_p16.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Номер філії
source <xs:element name="BranchNumber" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Номер філії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/BranchInfo/BranchName
diagram SAF_T_UA_v_2.0_p17.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва філії
source <xs:element name="BranchName" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва філії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/TaxAccountingBasis
diagram SAF_T_UA_v_2.0_p18.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Метод податкового обліку
source <xs:element name="TaxAccountingBasis" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Метод податкового обліку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/TaxEntity
diagram SAF_T_UA_v_2.0_p19.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc unbounded
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Відокремлений підрозділ
source <xs:element name="TaxEntity" type="SAFmiddle2textType" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Відокремлений підрозділ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/NumberOfParts
diagram SAF_T_UA_v_2.0_p20.png
type xs:positiveInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість частин файлу
source <xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість частин файлу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/PartNumber
diagram SAF_T_UA_v_2.0_p21.png
type xs:positiveInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Порядковий номер частини файлу
source <xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles
diagram SAF_T_UA_v_2.0_p22.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AccountingPolicies TransactionFeatures GeneralLedgerAccounts Taxonomies Customers Suppliers TaxTable UOMTable AnalysisTypeTable MovementTypeTable Products PhysicalStock Owners Assets TaxDifferences
annotation
documentation
II. Довідники
source <xs:element name="MasterFiles" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>II. Довідники</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AccountingPolicies" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Облікова політика</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Облікова політика</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NameOfAccountingPolicy" type="SAFstringType">
                   
<xs:annotation>
                     
<xs:documentation>Назва елемента облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DescriptionOfAccountingPolicy" type="SAFstringType">
                   
<xs:annotation>
                     
<xs:documentation>Опис елемента облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountingPolicyDocument" type="SAFstringType">
                   
<xs:annotation>
                     
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountingStandart" type="SAFstringType">
                   
<xs:annotation>
                     
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TransactionFeatures" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Довідники операцій</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TransactionFeature" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Опис типу операції</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GeneralLedgerAccounts" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Account" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рахунок бухгалтерського обліку</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StandardAccountID" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Номер стандартного рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GroupingCategory" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Категорія рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GroupingCode" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Код групи рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountCreationDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата створення</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice maxOccurs="2">
                   
<xs:element ref="OpeningDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OpeningCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="DebitTurnover">
                   
<xs:annotation>
                     
<xs:documentation>Дебетовий оборот</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CreditTurnover">
                   
<xs:annotation>
                     
<xs:documentation>Кредитовий оборот</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice maxOccurs="2">
                   
<xs:element ref="ClosingDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="ClosingCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Taxonomies" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таксономії</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Taxonomy" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Таксономія</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxonomyReference" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Посилання на таксономію</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxonomyElement" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Елемент таксономії</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="TaxonomyCode" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Код таксономії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Customers" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Клієнти</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Customer" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Клієнт</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:complexContent>
                 
<xs:extension base="CompanyStructure">
                   
<xs:sequence>
                     
<xs:element ref="CustomerID">
                       
<xs:annotation>
                         
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Тип особи покупця</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="CustomerBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Сальдо розрахунків</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:extension>
               
</xs:complexContent>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Suppliers" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Постачальники</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Supplier" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Постачальник</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:complexContent>
                 
<xs:extension base="CompanyStructure">
                   
<xs:sequence>
                     
<xs:element ref="SupplierID">
                       
<xs:annotation>
                         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Тип особи постачальника</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="SupplierBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Сальдо розрахунків</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:extension>
               
</xs:complexContent>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TaxTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця податків</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxTableEntry" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Опис податку</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxType">
                   
<xs:annotation>
                     
<xs:documentation>Вид податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис виду податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxCodeDetails" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані про податок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxCode">
                         
<xs:annotation>
                           
<xs:documentation>Код податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата набрання чинності</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата закінчення</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис коду податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="TaxPercentage">
                           
<xs:annotation>
                             
<xs:documentation>Відносна ставка податку</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="FlatTaxRate" type="AmountStructure">
                           
<xs:annotation>
                             
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Country" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Країна</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Регіон</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="UOMTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані про одиницю виміру</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="UnitOfMeasure">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис одиниці виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AnalysisTypeTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця аналітичних рахунків</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Аналітичний рахунок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AnalysisType">
                   
<xs:annotation>
                     
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AnalysisID">
                   
<xs:annotation>
                     
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MovementTypeTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця типів руху</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані типу руху запасів</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="MovementType">
                   
<xs:annotation>
                     
<xs:documentation>Тип руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис типу руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Products" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номенклатура запасів/продукції (товарів/робіт, послуг)</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Product" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Номенклатурна позиція</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GoodsServicesID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductCommodityCode" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Товарний код продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ValuationMethod" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Метод оцінки</xs:documentation>
                   
</xs:annotation>
                   
<xs:simpleType>
                     
<xs:restriction base="SAFcodeType">
                       
<xs:enumeration value="FIFO"/>
                       
<xs:enumeration value="WAC"/>
                       
<xs:enumeration value="MAC"/>
                       
<xs:enumeration value="SI"/>
                       
<xs:enumeration value="SC"/>
                       
<xs:enumeration value="Retail"/>
                     
</xs:restriction>
                   
</xs:simpleType>
                 
</xs:element>
                 
<xs:element ref="UOMBase">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:sequence minOccurs="0" maxOccurs="unbounded">
                   
<xs:element name="UOMStandard" type="SAFcodeType">
                     
<xs:annotation>
                       
<xs:documentation>Стандартна одиниця виміру</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="UOMtoUOMBaseConversionFactor">
                     
<xs:annotation>
                       
<xs:documentation>Коефіцієнт перерахунку стандартної одиниці виміру в базову</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:sequence>
                 
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxType">
                         
<xs:annotation>
                           
<xs:documentation>Вид податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxCode">
                         
<xs:annotation>
                           
<xs:documentation>Код податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="PhysicalStock" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Запаси</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Інформація щодо запасу</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="WarehouseID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код складу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="LocationID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Номер рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="StockAccountNo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Складський номер запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductType" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип запасу/продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductStatus" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Статус запасу/продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockAccountCommodityCode" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Товарний код запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="OwnerID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:sequence minOccurs="0">
                   
<xs:element name="UOMPhysicalStock" type="SAFcodeType">
                     
<xs:annotation>
                       
<xs:documentation>Одиниця виміру запасу</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="UOMtoUOMBaseConversionFactor">
                     
<xs:annotation>
                       
<xs:documentation>Коефіцієнт перерахунку одиниці виміру запасу в базову одиницю виміру</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:sequence>
                 
<xs:element name="OpeningStockQuantity" type="SAFquantityType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Кількість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OpeningUnitPrice" type="SAFquantityType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ціна на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OpeningStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума на початок періду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ClosingStockQuantity" type="SAFquantityType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Кількість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UnitPrice" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ціна на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ClosingStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockCharacteristics" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Характеристики запасу</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="StockCharacteristic" type="SAFshorttextType">
                         
<xs:annotation>
                           
<xs:documentation>Характеристика запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Значення характеристики запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Owners" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Власники (засновники)</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Owner" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Власник (засновник)</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:complexContent>
                 
<xs:extension base="CompanyStructure">
                   
<xs:sequence>
                     
<xs:element ref="OwnerID">
                       
<xs:annotation>
                         
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="OwnerBalance" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Сальдо рахунку</xs:documentation>
                       
</xs:annotation>
                       
<xs:complexType>
                         
<xs:sequence>
                           
<xs:element ref="AccountID">
                             
<xs:annotation>
                               
<xs:documentation>Код рахунку</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:choice minOccurs="0">
                             
<xs:element ref="OpeningDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="OpeningCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:choice minOccurs="0">
                             
<xs:element ref="ClosingDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ClosingCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:complexType>
                     
</xs:element>
                     
<xs:element name="OwnerShare" maxOccurs="unbounded">
                       
<xs:complexType>
                         
<xs:sequence>
                           
<xs:element name="SumOfContribution" type="AmountStructure">
                             
<xs:annotation>
                               
<xs:documentation>Сума внеску</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
                             
<xs:annotation>
                               
<xs:documentation>Форма внеску</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
                             
<xs:annotation>
                               
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:complexType>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:extension>
               
</xs:complexContent>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Assets" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Необоротні активи</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Asset" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Актив</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetID">
                   
<xs:annotation>
                     
<xs:documentation>Код активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetRegistrationID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Реєстраційний номер об’єкта нерухомого майна</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetCadastralID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кадастровий номер земельної ділянки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Supplier" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Постачальник</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="SupplierName">
                         
<xs:annotation>
                           
<xs:documentation>Найменування постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SupplierID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PostalAddress" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="PurchaseOrderDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата замовлення на придбання</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DateOfAquisition" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата придбання</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StartUpDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата початку роботи</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата вибуття</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Valuations">
                   
<xs:annotation>
                     
<xs:documentation>Оцінки</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="Valuation" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Оцінка</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="AssetValuationType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Тип оцінки активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Група активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice minOccurs="0">
                               
<xs:element name="AssetLifeYear" type="xs:decimal">
                                 
<xs:annotation>
                                   
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="AssetLifeMonth" type="xs:decimal">
                                 
<xs:annotation>
                                   
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Надходження активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Передача (переведення) активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Вибуття активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Метод амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Норма амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Амортизація за період</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Екстраординарні амортизації</xs:documentation>
                               
</xs:annotation>
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
                                     
<xs:annotation>
                                       
<xs:documentation>Екстраординарна амортизація</xs:documentation>
                                     
</xs:annotation>
                                     
<xs:complexType>
                                       
<xs:sequence>
                                         
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                                           
<xs:annotation>
                                             
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                           
</xs:annotation>
                                         
</xs:element>
                                         
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                                           
<xs:annotation>
                                             
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                           
</xs:annotation>
                                         
</xs:element>
                                       
</xs:sequence>
                                     
</xs:complexType>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                             
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Накопичена амортизація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="ResidualValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ліквідаційна вартість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TaxDifferences" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Податкові різниці</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxDifference" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова різниця</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Елемент податкових різниць</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxDifferencesDescription" type="SAFstringType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Назва податкової різниці</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OrderOfAccount" type="SAFstringType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Порядок обрахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxDifferenceAmountForPeriod" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Сума за період</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PartOfPeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний період</xs:documentation>
                         
</xs:annotation>
                         
<xs:simpleType>
                           
<xs:restriction base="SAFshorttextType">
                             
<xs:enumeration value="1 квартал"/>
                             
<xs:enumeration value="півріччя"/>
                             
<xs:enumeration value="три квартали"/>
                             
<xs:enumeration value="рік"/>
                           
</xs:restriction>
                         
</xs:simpleType>
                       
</xs:element>
                       
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Операції податкової різниці</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDescription" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDescription" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Amount" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Notes" type="SAFstringType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Додаткова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies
diagram SAF_T_UA_v_2.0_p23.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AccountingPolicy
annotation
documentation
Облікова політика
source <xs:element name="AccountingPolicies" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Облікова політика</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Облікова політика</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NameOfAccountingPolicy" type="SAFstringType">
             
<xs:annotation>
               
<xs:documentation>Назва елемента облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DescriptionOfAccountingPolicy" type="SAFstringType">
             
<xs:annotation>
               
<xs:documentation>Опис елемента облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountingPolicyDocument" type="SAFstringType">
             
<xs:annotation>
               
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountingStandart" type="SAFstringType">
             
<xs:annotation>
               
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy
diagram SAF_T_UA_v_2.0_p24.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children NameOfAccountingPolicy DescriptionOfAccountingPolicy AccountingPolicyDocument AccountingStandart
annotation
documentation
Облікова політика
source <xs:element name="AccountingPolicy" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Облікова політика</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NameOfAccountingPolicy" type="SAFstringType">
       
<xs:annotation>
         
<xs:documentation>Назва елемента облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DescriptionOfAccountingPolicy" type="SAFstringType">
       
<xs:annotation>
         
<xs:documentation>Опис елемента облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountingPolicyDocument" type="SAFstringType">
       
<xs:annotation>
         
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountingStandart" type="SAFstringType">
       
<xs:annotation>
         
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/NameOfAccountingPolicy
diagram SAF_T_UA_v_2.0_p25.png
type SAFstringType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва елемента облікової політики
source <xs:element name="NameOfAccountingPolicy" type="SAFstringType">
 
<xs:annotation>
   
<xs:documentation>Назва елемента облікової політики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/DescriptionOfAccountingPolicy
diagram SAF_T_UA_v_2.0_p26.png
type SAFstringType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Опис елемента облікової політики
source <xs:element name="DescriptionOfAccountingPolicy" type="SAFstringType">
 
<xs:annotation>
   
<xs:documentation>Опис елемента облікової політики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/AccountingPolicyDocument
diagram SAF_T_UA_v_2.0_p27.png
type SAFstringType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Реквізити документа(ів) про облікову політику
source <xs:element name="AccountingPolicyDocument" type="SAFstringType">
 
<xs:annotation>
   
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/AccountingStandart
diagram SAF_T_UA_v_2.0_p28.png
type SAFstringType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Найменування ПСБО/МСБО, МСФЗ
source <xs:element name="AccountingStandart" type="SAFstringType">
 
<xs:annotation>
   
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures
diagram SAF_T_UA_v_2.0_p29.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TransactionFeature
annotation
documentation
Довідники операцій
source <xs:element name="TransactionFeatures" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Довідники операцій</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TransactionFeature" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Опис типу операції</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures/TransactionFeature
diagram SAF_T_UA_v_2.0_p30.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionType TransactionTypeDescription
annotation
documentation
Опис типу операції
source <xs:element name="TransactionFeature" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Опис типу операції</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures/TransactionFeature/TransactionTypeDescription
diagram SAF_T_UA_v_2.0_p31.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Опис операції
source <xs:element name="TransactionTypeDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Опис операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts
diagram SAF_T_UA_v_2.0_p32.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Account
annotation
documentation
Сальдові/оборотні відомості
source <xs:element name="GeneralLedgerAccounts" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Account" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рахунок бухгалтерського обліку</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StandardAccountID" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Номер стандартного рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GroupingCategory" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Категорія рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GroupingCode" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Код групи рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountCreationDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата створення</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice maxOccurs="2">
             
<xs:element ref="OpeningDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OpeningCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="DebitTurnover">
             
<xs:annotation>
               
<xs:documentation>Дебетовий оборот</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CreditTurnover">
             
<xs:annotation>
               
<xs:documentation>Кредитовий оборот</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice maxOccurs="2">
             
<xs:element ref="ClosingDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="ClosingCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account
diagram SAF_T_UA_v_2.0_p33.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AccountID AccountDescription StandardAccountID GroupingCategory GroupingCode AccountType AccountCreationDate OpeningDebitBalance OpeningCreditBalance DebitTurnover CreditTurnover ClosingDebitBalance ClosingCreditBalance
annotation
documentation
Рахунок бухгалтерського обліку
source <xs:element name="Account" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рахунок бухгалтерського обліку</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StandardAccountID" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Номер стандартного рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GroupingCategory" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Категорія рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GroupingCode" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Код групи рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountCreationDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата створення</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice maxOccurs="2">
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="DebitTurnover">
       
<xs:annotation>
         
<xs:documentation>Дебетовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CreditTurnover">
       
<xs:annotation>
         
<xs:documentation>Кредитовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice maxOccurs="2">
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/AccountDescription
diagram SAF_T_UA_v_2.0_p34.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва рахунку
source <xs:element name="AccountDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/StandardAccountID
diagram SAF_T_UA_v_2.0_p35.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Номер стандартного рахунку
source <xs:element name="StandardAccountID" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Номер стандартного рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/GroupingCategory
diagram SAF_T_UA_v_2.0_p36.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Категорія рахунку
source <xs:element name="GroupingCategory" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Категорія рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/GroupingCode
diagram SAF_T_UA_v_2.0_p37.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Код групи рахунку
source <xs:element name="GroupingCode" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Код групи рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/AccountType
diagram SAF_T_UA_v_2.0_p38.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Тип рахунку
source <xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/AccountCreationDate
diagram SAF_T_UA_v_2.0_p39.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата створення
source <xs:element name="AccountCreationDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата створення</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Taxonomies
diagram SAF_T_UA_v_2.0_p40.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Taxonomy
annotation
documentation
Таксономії
source <xs:element name="Taxonomies" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таксономії</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Taxonomy" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Таксономія</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxonomyReference" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Посилання на таксономію</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxonomyElement" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Елемент таксономії</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxonomyCode" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Код таксономії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy
diagram SAF_T_UA_v_2.0_p41.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxonomyReference TaxonomyElement
annotation
documentation
Таксономія
source <xs:element name="Taxonomy" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Таксономія</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxonomyReference" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Посилання на таксономію</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxonomyElement" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Елемент таксономії</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxonomyCode" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Код таксономії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy/TaxonomyReference
diagram SAF_T_UA_v_2.0_p42.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Посилання на таксономію
source <xs:element name="TaxonomyReference" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Посилання на таксономію</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy/TaxonomyElement
diagram SAF_T_UA_v_2.0_p43.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TaxonomyCode TaxonomyClusterID TaxonomyClusterContextID AccountID
annotation
documentation
Елемент таксономії
source <xs:element name="TaxonomyElement" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Елемент таксономії</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxonomyCode" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Код таксономії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy/TaxonomyElement/TaxonomyCode
diagram SAF_T_UA_v_2.0_p44.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Код таксономії
source <xs:element name="TaxonomyCode" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Код таксономії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy/TaxonomyElement/TaxonomyClusterID
diagram SAF_T_UA_v_2.0_p45.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Ідентифікатор кластера таксономії
source <xs:element name="TaxonomyClusterID" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор кластера таксономії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Taxonomies/Taxonomy/TaxonomyElement/TaxonomyClusterContextID
diagram SAF_T_UA_v_2.0_p46.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Контекстний ідентифікатор кластера таксономії
source <xs:element name="TaxonomyClusterContextID" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Контекстний ідентифікатор кластера таксономії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Customers
diagram SAF_T_UA_v_2.0_p47.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Customer
annotation
documentation
Клієнти
source <xs:element name="Customers" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Клієнти</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Customer" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Клієнт</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="CompanyStructure">
             
<xs:sequence>
               
<xs:element ref="CustomerID">
                 
<xs:annotation>
                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Тип особи покупця</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CustomerBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Сальдо розрахунків</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer
diagram SAF_T_UA_v_2.0_p48.png
type extension of CompanyStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount CustomerID CustomerType RelatedPartyCode CustomerBalance
annotation
documentation
Клієнт
source <xs:element name="Customer" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Клієнт</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="CompanyStructure">
       
<xs:sequence>
         
<xs:element ref="CustomerID">
           
<xs:annotation>
             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Тип особи покупця</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CustomerBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Сальдо розрахунків</xs:documentation>
           
</xs:annotation>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer/CustomerType
diagram SAF_T_UA_v_2.0_p49.png
properties
isRef 0
minOcc 0
maxOcc unbounded
annotation
documentation
Тип особи покупця
source <xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Тип особи покупця</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer/CustomerBalance
diagram SAF_T_UA_v_2.0_p50.png
type CounterAgentBalanceStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SelfBillingIndicator AccountID OpeningDebitBalance OpeningCreditBalance DebitTurnover CreditTurnover ClosingDebitBalance ClosingCreditBalance OpenInvoices
annotation
documentation
Сальдо розрахунків
source <xs:element name="CustomerBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Сальдо розрахунків</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Suppliers
diagram SAF_T_UA_v_2.0_p51.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Supplier
annotation
documentation
Постачальники
source <xs:element name="Suppliers" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Постачальники</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Supplier" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Постачальник</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="CompanyStructure">
             
<xs:sequence>
               
<xs:element ref="SupplierID">
                 
<xs:annotation>
                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Тип особи постачальника</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="SupplierBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Сальдо розрахунків</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier
diagram SAF_T_UA_v_2.0_p52.png
type extension of CompanyStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount SupplierID SupplierType RelatedPartyCode SupplierBalance
annotation
documentation
Постачальник
source <xs:element name="Supplier" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Постачальник</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="CompanyStructure">
       
<xs:sequence>
         
<xs:element ref="SupplierID">
           
<xs:annotation>
             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Тип особи постачальника</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="SupplierBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Сальдо розрахунків</xs:documentation>
           
</xs:annotation>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierType
diagram SAF_T_UA_v_2.0_p53.png
properties
isRef 0
minOcc 0
maxOcc unbounded
annotation
documentation
Тип особи постачальника
source <xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Тип особи постачальника</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierBalance
diagram SAF_T_UA_v_2.0_p54.png
type CounterAgentBalanceStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SelfBillingIndicator AccountID OpeningDebitBalance OpeningCreditBalance DebitTurnover CreditTurnover ClosingDebitBalance ClosingCreditBalance OpenInvoices
annotation
documentation
Сальдо розрахунків
source <xs:element name="SupplierBalance" type="CounterAgentBalanceStructure" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Сальдо розрахунків</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable
diagram SAF_T_UA_v_2.0_p55.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TaxTableEntry
annotation
documentation
Таблиця податків
source <xs:element name="TaxTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця податків</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxTableEntry" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Опис податку</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxType">
             
<xs:annotation>
               
<xs:documentation>Вид податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис виду податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxCodeDetails" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані про податок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxCode">
                   
<xs:annotation>
                     
<xs:documentation>Код податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата набрання чинності</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата закінчення</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис коду податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="TaxPercentage">
                     
<xs:annotation>
                       
<xs:documentation>Відносна ставка податку</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="FlatTaxRate" type="AmountStructure">
                     
<xs:annotation>
                       
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Country" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Країна</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Регіон</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry
diagram SAF_T_UA_v_2.0_p56.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxType Description TaxCodeDetails
annotation
documentation
Опис податку
source <xs:element name="TaxTableEntry" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Опис податку</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxType">
       
<xs:annotation>
         
<xs:documentation>Вид податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис виду податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxCodeDetails" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані про податок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxCode">
             
<xs:annotation>
               
<xs:documentation>Код податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата набрання чинності</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата закінчення</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис коду податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="TaxPercentage">
               
<xs:annotation>
                 
<xs:documentation>Відносна ставка податку</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="FlatTaxRate" type="AmountStructure">
               
<xs:annotation>
                 
<xs:documentation>Абсолютна ставка податку</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Country" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Країна</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Регіон</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails
diagram SAF_T_UA_v_2.0_p57.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxCode EffectiveDate ExpirationDate Description TaxPercentage FlatTaxRate Country Region
annotation
documentation
Дані про податок
source <xs:element name="TaxCodeDetails" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Дані про податок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxCode">
       
<xs:annotation>
         
<xs:documentation>Код податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата набрання чинності</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата закінчення</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис коду податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="TaxPercentage">
         
<xs:annotation>
           
<xs:documentation>Відносна ставка податку</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="FlatTaxRate" type="AmountStructure">
         
<xs:annotation>
           
<xs:documentation>Абсолютна ставка податку</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Country" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Країна</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Регіон</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/EffectiveDate
diagram SAF_T_UA_v_2.0_p58.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата набрання чинності
source <xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата набрання чинності</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/ExpirationDate
diagram SAF_T_UA_v_2.0_p59.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата закінчення
source <xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата закінчення</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/FlatTaxRate
diagram SAF_T_UA_v_2.0_p60.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Абсолютна ставка податку
source <xs:element name="FlatTaxRate" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Абсолютна ставка податку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/Region
diagram SAF_T_UA_v_2.0_p61.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Регіон
source <xs:element name="Region" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Регіон</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/UOMTable
diagram SAF_T_UA_v_2.0_p62.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children UOMTableEntry
annotation
documentation
Таблиця одиниць виміру
source <xs:element name="UOMTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані про одиницю виміру</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="UnitOfMeasure">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис одиниці виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/UOMTable/UOMTableEntry
diagram SAF_T_UA_v_2.0_p63.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children UnitOfMeasure Description
annotation
documentation
Дані про одиницю виміру
source <xs:element name="UOMTableEntry" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Дані про одиницю виміру</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="UnitOfMeasure">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис одиниці виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable
diagram SAF_T_UA_v_2.0_p64.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AnalysisTypeTableEntry
annotation
documentation
Таблиця аналітичних рахунків
source <xs:element name="AnalysisTypeTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця аналітичних рахунків</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Аналітичний рахунок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AnalysisType">
             
<xs:annotation>
               
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AnalysisID">
             
<xs:annotation>
               
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry
diagram SAF_T_UA_v_2.0_p65.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AnalysisType AnalysisTypeDescription AnalysisID AnalysisIDDescription
annotation
documentation
Аналітичний рахунок
source <xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Аналітичний рахунок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AnalysisType">
       
<xs:annotation>
         
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AnalysisID">
       
<xs:annotation>
         
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry/AnalysisTypeDescription
diagram SAF_T_UA_v_2.0_p66.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва типу аналітичного рахунку (субконто)
source <xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry/AnalysisIDDescription
diagram SAF_T_UA_v_2.0_p67.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва аналітичного рахунку (субконо)
source <xs:element name="AnalysisIDDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/MovementTypeTable
diagram SAF_T_UA_v_2.0_p68.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children MovementTypeTableEntry
annotation
documentation
Таблиця типів руху
source <xs:element name="MovementTypeTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця типів руху</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані типу руху запасів</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="MovementType">
             
<xs:annotation>
               
<xs:documentation>Тип руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис типу руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/MovementTypeTable/MovementTypeTableEntry
diagram SAF_T_UA_v_2.0_p69.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children MovementType Description
annotation
documentation
Дані типу руху запасів
source <xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Дані типу руху запасів</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="MovementType">
       
<xs:annotation>
         
<xs:documentation>Тип руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис типу руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products
diagram SAF_T_UA_v_2.0_p70.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Product
annotation
documentation
Номенклатура запасів/продукції (товарів/робіт, послуг)
source <xs:element name="Products" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Номенклатура запасів/продукції (товарів/робіт, послуг)</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Product" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Номенклатурна позиція</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GoodsServicesID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductCommodityCode" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Товарний код продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ValuationMethod" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Метод оцінки</xs:documentation>
             
</xs:annotation>
             
<xs:simpleType>
               
<xs:restriction base="SAFcodeType">
                 
<xs:enumeration value="FIFO"/>
                 
<xs:enumeration value="WAC"/>
                 
<xs:enumeration value="MAC"/>
                 
<xs:enumeration value="SI"/>
                 
<xs:enumeration value="SC"/>
                 
<xs:enumeration value="Retail"/>
               
</xs:restriction>
             
</xs:simpleType>
           
</xs:element>
           
<xs:element ref="UOMBase">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:sequence minOccurs="0" maxOccurs="unbounded">
             
<xs:element name="UOMStandard" type="SAFcodeType">
               
<xs:annotation>
                 
<xs:documentation>Стандартна одиниця виміру</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="UOMtoUOMBaseConversionFactor">
               
<xs:annotation>
                 
<xs:documentation>Коефіцієнт перерахунку стандартної одиниці виміру в базову</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:sequence>
           
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxType">
                   
<xs:annotation>
                     
<xs:documentation>Вид податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxCode">
                   
<xs:annotation>
                     
<xs:documentation>Код податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products/Product
diagram SAF_T_UA_v_2.0_p71.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children ProductCode GoodsServicesID ProductGroup Description ProductCommodityCode ProductNumberCode ValuationMethod UOMBase UOMStandard UOMtoUOMBaseConversionFactor Tax
annotation
documentation
Номенклатурна позиція
source <xs:element name="Product" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Номенклатурна позиція</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GoodsServicesID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductCommodityCode" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Товарний код продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ValuationMethod" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Метод оцінки</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFcodeType">
           
<xs:enumeration value="FIFO"/>
           
<xs:enumeration value="WAC"/>
           
<xs:enumeration value="MAC"/>
           
<xs:enumeration value="SI"/>
           
<xs:enumeration value="SC"/>
           
<xs:enumeration value="Retail"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element ref="UOMBase">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:sequence minOccurs="0" maxOccurs="unbounded">
       
<xs:element name="UOMStandard" type="SAFcodeType">
         
<xs:annotation>
           
<xs:documentation>Стандартна одиниця виміру</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="UOMtoUOMBaseConversionFactor">
         
<xs:annotation>
           
<xs:documentation>Коефіцієнт перерахунку стандартної одиниці виміру в базову</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:sequence>
     
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxType">
             
<xs:annotation>
               
<xs:documentation>Вид податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxCode">
             
<xs:annotation>
               
<xs:documentation>Код податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductGroup
diagram SAF_T_UA_v_2.0_p72.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Група запасу/продукції (товару/роботи, послуги)
source <xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductCommodityCode
diagram SAF_T_UA_v_2.0_p73.png
properties
isRef 0
minOcc 0
maxOcc 1
annotation
documentation
Товарний код продукції
source <xs:element name="ProductCommodityCode" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Товарний код продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductNumberCode
diagram SAF_T_UA_v_2.0_p74.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Код ідентифікатора продукції
source <xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ValuationMethod
diagram SAF_T_UA_v_2.0_p75.png
type restriction of SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
enumeration FIFO 
enumeration WAC 
enumeration MAC 
enumeration SI 
enumeration SC 
enumeration Retail 
annotation
documentation
Метод оцінки
source <xs:element name="ValuationMethod" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Метод оцінки</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFcodeType">
     
<xs:enumeration value="FIFO"/>
     
<xs:enumeration value="WAC"/>
     
<xs:enumeration value="MAC"/>
     
<xs:enumeration value="SI"/>
     
<xs:enumeration value="SC"/>
     
<xs:enumeration value="Retail"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/Products/Product/UOMStandard
diagram SAF_T_UA_v_2.0_p76.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Стандартна одиниця виміру
source <xs:element name="UOMStandard" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Стандартна одиниця виміру</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/Tax
diagram SAF_T_UA_v_2.0_p77.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TaxType TaxCode
annotation
documentation
Податкова інформація
source <xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Податкова інформація</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxType">
       
<xs:annotation>
         
<xs:documentation>Вид податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxCode">
       
<xs:annotation>
         
<xs:documentation>Код податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock
diagram SAF_T_UA_v_2.0_p78.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children PhysicalStockEntry
annotation
documentation
Запаси
source <xs:element name="PhysicalStock" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Запаси</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Інформація щодо запасу</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="WarehouseID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код складу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="LocationID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Номер рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="StockAccountNo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Складський номер запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductType" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип запасу/продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductStatus" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Статус запасу/продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockAccountCommodityCode" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Товарний код запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="OwnerID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:sequence minOccurs="0">
             
<xs:element name="UOMPhysicalStock" type="SAFcodeType">
               
<xs:annotation>
                 
<xs:documentation>Одиниця виміру запасу</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="UOMtoUOMBaseConversionFactor">
               
<xs:annotation>
                 
<xs:documentation>Коефіцієнт перерахунку одиниці виміру запасу в базову одиницю виміру</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:sequence>
           
<xs:element name="OpeningStockQuantity" type="SAFquantityType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Кількість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OpeningUnitPrice" type="SAFquantityType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ціна на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OpeningStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума на початок періду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ClosingStockQuantity" type="SAFquantityType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Кількість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UnitPrice" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ціна на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ClosingStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockCharacteristics" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Характеристики запасу</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="StockCharacteristic" type="SAFshorttextType">
                   
<xs:annotation>
                     
<xs:documentation>Характеристика запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Значення характеристики запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry
diagram SAF_T_UA_v_2.0_p79.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children WarehouseID LocationID ProductCode AccountID Analysis StockAccountNo ProductType ProductStatus StockAccountCommodityCode OwnerID UOMPhysicalStock UOMtoUOMBaseConversionFactor OpeningStockQuantity OpeningUnitPrice OpeningStockValue ClosingStockQuantity UnitPrice ClosingStockValue StockCharacteristics
annotation
documentation
Інформація щодо запасу
source <xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Інформація щодо запасу</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="WarehouseID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код складу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="LocationID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Номер рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="StockAccountNo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Складський номер запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductType" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип запасу/продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductStatus" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Статус запасу/продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockAccountCommodityCode" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Товарний код запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="OwnerID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:sequence minOccurs="0">
       
<xs:element name="UOMPhysicalStock" type="SAFcodeType">
         
<xs:annotation>
           
<xs:documentation>Одиниця виміру запасу</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="UOMtoUOMBaseConversionFactor">
         
<xs:annotation>
           
<xs:documentation>Коефіцієнт перерахунку одиниці виміру запасу в базову одиницю виміру</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:sequence>
     
<xs:element name="OpeningStockQuantity" type="SAFquantityType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Кількість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OpeningUnitPrice" type="SAFquantityType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ціна на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OpeningStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума на початок періду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ClosingStockQuantity" type="SAFquantityType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Кількість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UnitPrice" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ціна на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ClosingStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockCharacteristics" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Характеристики запасу</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="StockCharacteristic" type="SAFshorttextType">
             
<xs:annotation>
               
<xs:documentation>Характеристика запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Значення характеристики запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ProductType
diagram SAF_T_UA_v_2.0_p80.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Тип запасу/продукції
source <xs:element name="ProductType" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип запасу/продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ProductStatus
diagram SAF_T_UA_v_2.0_p81.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Статус запасу/продукції
source <xs:element name="ProductStatus" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Статус запасу/продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockAccountCommodityCode
diagram SAF_T_UA_v_2.0_p82.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Товарний код запасів
source <xs:element name="StockAccountCommodityCode" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Товарний код запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/UOMPhysicalStock
diagram SAF_T_UA_v_2.0_p83.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Одиниця виміру запасу
source <xs:element name="UOMPhysicalStock" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Одиниця виміру запасу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningStockQuantity
diagram SAF_T_UA_v_2.0_p84.png
type SAFquantityType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Кількість на початок періоду
source <xs:element name="OpeningStockQuantity" type="SAFquantityType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Кількість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningUnitPrice
diagram SAF_T_UA_v_2.0_p85.png
type SAFquantityType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Ціна на початок періоду
source <xs:element name="OpeningUnitPrice" type="SAFquantityType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ціна на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningStockValue
diagram SAF_T_UA_v_2.0_p86.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума на початок періду
source <xs:element name="OpeningStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума на початок періду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ClosingStockQuantity
diagram SAF_T_UA_v_2.0_p87.png
type SAFquantityType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Кількість на кінець періоду
source <xs:element name="ClosingStockQuantity" type="SAFquantityType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Кількість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ClosingStockValue
diagram SAF_T_UA_v_2.0_p88.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума на кінець періоду
source <xs:element name="ClosingStockValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics
diagram SAF_T_UA_v_2.0_p89.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children StockCharacteristic StockCharacteristicValue
annotation
documentation
Характеристики запасу
source <xs:element name="StockCharacteristics" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Характеристики запасу</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="StockCharacteristic" type="SAFshorttextType">
       
<xs:annotation>
         
<xs:documentation>Характеристика запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Значення характеристики запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics/StockCharacteristic
diagram SAF_T_UA_v_2.0_p90.png
type SAFshorttextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Характеристика запасу
source <xs:element name="StockCharacteristic" type="SAFshorttextType">
 
<xs:annotation>
   
<xs:documentation>Характеристика запасу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics/StockCharacteristicValue
diagram SAF_T_UA_v_2.0_p91.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Значення характеристики запасу
source <xs:element name="StockCharacteristicValue" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Значення характеристики запасу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners
diagram SAF_T_UA_v_2.0_p92.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Owner
annotation
documentation
Власники (засновники)
source <xs:element name="Owners" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Власники (засновники)</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Owner" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Власник (засновник)</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="CompanyStructure">
             
<xs:sequence>
               
<xs:element ref="OwnerID">
                 
<xs:annotation>
                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="OwnerBalance" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Сальдо рахунку</xs:documentation>
                 
</xs:annotation>
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element ref="AccountID">
                       
<xs:annotation>
                         
<xs:documentation>Код рахунку</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:choice minOccurs="0">
                       
<xs:element ref="OpeningDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="OpeningCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:choice minOccurs="0">
                       
<xs:element ref="ClosingDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ClosingCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
               
<xs:element name="OwnerShare" maxOccurs="unbounded">
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="SumOfContribution" type="AmountStructure">
                       
<xs:annotation>
                         
<xs:documentation>Сума внеску</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Форма внеску</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner
diagram SAF_T_UA_v_2.0_p93.png
type extension of CompanyStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount OwnerID RelatedPartyCode OwnerBalance OwnerShare
annotation
documentation
Власник (засновник)
source <xs:element name="Owner" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Власник (засновник)</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="CompanyStructure">
       
<xs:sequence>
         
<xs:element ref="OwnerID">
           
<xs:annotation>
             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="OwnerBalance" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Сальдо рахунку</xs:documentation>
           
</xs:annotation>
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element ref="AccountID">
                 
<xs:annotation>
                   
<xs:documentation>Код рахунку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:choice minOccurs="0">
                 
<xs:element ref="OpeningDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="OpeningCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:choice minOccurs="0">
                 
<xs:element ref="ClosingDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ClosingCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
         
<xs:element name="OwnerShare" maxOccurs="unbounded">
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="SumOfContribution" type="AmountStructure">
                 
<xs:annotation>
                   
<xs:documentation>Сума внеску</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Форма внеску</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerBalance
diagram SAF_T_UA_v_2.0_p94.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AccountID OpeningDebitBalance OpeningCreditBalance ClosingDebitBalance ClosingCreditBalance Analysis
annotation
documentation
Сальдо рахунку
source <xs:element name="OwnerBalance" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Сальдо рахунку</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:choice minOccurs="0">
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare
diagram SAF_T_UA_v_2.0_p95.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SumOfContribution FormOfContribution ShareOfStatutoryFund
source <xs:element name="OwnerShare" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SumOfContribution" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Сума внеску</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Форма внеску</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare/SumOfContribution
diagram SAF_T_UA_v_2.0_p96.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума внеску
source <xs:element name="SumOfContribution" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума внеску</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare/FormOfContribution
diagram SAF_T_UA_v_2.0_p97.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Форма внеску
source <xs:element name="FormOfContribution" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Форма внеску</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare/ShareOfStatutoryFund
diagram SAF_T_UA_v_2.0_p98.png
type SAFpercentageType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
minInclusive 
maxInclusive 100 
annotation
documentation
Частка (доля) у статутному капіталі
source <xs:element name="ShareOfStatutoryFund" type="SAFpercentageType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets
diagram SAF_T_UA_v_2.0_p99.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Asset
annotation
documentation
Необоротні активи
source <xs:element name="Assets" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Необоротні активи</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Asset" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Актив</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetID">
             
<xs:annotation>
               
<xs:documentation>Код активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetRegistrationID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Реєстраційний номер об’єкта нерухомого майна</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetCadastralID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кадастровий номер земельної ділянки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Supplier" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Постачальник</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="SupplierName">
                   
<xs:annotation>
                     
<xs:documentation>Найменування постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SupplierID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PostalAddress" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="PurchaseOrderDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата замовлення на придбання</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DateOfAquisition" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата придбання</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StartUpDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата початку роботи</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата вибуття</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Valuations">
             
<xs:annotation>
               
<xs:documentation>Оцінки</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Valuation" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Оцінка</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetValuationType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип оцінки активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Група активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element name="AssetLifeYear" type="xs:decimal">
                           
<xs:annotation>
                             
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="AssetLifeMonth" type="xs:decimal">
                           
<xs:annotation>
                             
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Надходження активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Передача (переведення) активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Вибуття активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Метод амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Норма амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Амортизація за період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Екстраординарні амортизації</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Екстраординарна амортизація</xs:documentation>
                               
</xs:annotation>
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                                     
<xs:annotation>
                                       
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                                     
<xs:annotation>
                                       
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Накопичена амортизація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="ResidualValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ліквідаційна вартість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset
diagram SAF_T_UA_v_2.0_p100.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetID AccountID Description AssetRegistrationID AssetCadastralID Supplier PurchaseOrderDate DateOfAquisition StartUpDate DecommissionDate AssetDisposalDate Valuations ResidualValue
annotation
documentation
Актив
source <xs:element name="Asset" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Актив</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetID">
       
<xs:annotation>
         
<xs:documentation>Код активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetRegistrationID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Реєстраційний номер об’єкта нерухомого майна</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetCadastralID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кадастровий номер земельної ділянки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Supplier" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Постачальник</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="SupplierName">
             
<xs:annotation>
               
<xs:documentation>Найменування постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SupplierID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PostalAddress" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="PurchaseOrderDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата замовлення на придбання</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DateOfAquisition" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата придбання</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StartUpDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата початку роботи</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата вибуття</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Valuations">
       
<xs:annotation>
         
<xs:documentation>Оцінки</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Valuation" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Оцінка</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetValuationType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип оцінки активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Група активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element name="AssetLifeYear" type="xs:decimal">
                     
<xs:annotation>
                       
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="AssetLifeMonth" type="xs:decimal">
                     
<xs:annotation>
                       
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Надходження активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Передача (переведення) активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Вибуття активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Метод амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Норма амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Амортизація за період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Екстраординарні амортизації</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Екстраординарна амортизація</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                               
<xs:annotation>
                                 
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Накопичена амортизація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="ResidualValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ліквідаційна вартість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/AssetRegistrationID
diagram SAF_T_UA_v_2.0_p101.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Реєстраційний номер об’єкта нерухомого майна
source <xs:element name="AssetRegistrationID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Реєстраційний номер об’єкта нерухомого майна</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/AssetCadastralID
diagram SAF_T_UA_v_2.0_p102.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Кадастровий номер земельної ділянки
source <xs:element name="AssetCadastralID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кадастровий номер земельної ділянки</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Supplier
diagram SAF_T_UA_v_2.0_p103.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children SupplierName SupplierID PostalAddress
annotation
documentation
Постачальник
source <xs:element name="Supplier" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Постачальник</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="SupplierName">
       
<xs:annotation>
         
<xs:documentation>Найменування постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SupplierID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PostalAddress" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/PurchaseOrderDate
diagram SAF_T_UA_v_2.0_p104.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата замовлення на придбання
source <xs:element name="PurchaseOrderDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата замовлення на придбання</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/DateOfAquisition
diagram SAF_T_UA_v_2.0_p105.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата придбання
source <xs:element name="DateOfAquisition" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата придбання</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/StartUpDate
diagram SAF_T_UA_v_2.0_p106.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата початку роботи
source <xs:element name="StartUpDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата початку роботи</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/DecommissionDate
diagram SAF_T_UA_v_2.0_p107.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата виведення з експлуатації
source <xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/AssetDisposalDate
diagram SAF_T_UA_v_2.0_p108.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата вибуття
source <xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата вибуття</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations
diagram SAF_T_UA_v_2.0_p109.png
properties
isRef 0
content complex
children Valuation
annotation
documentation
Оцінки
source <xs:element name="Valuations">
 
<xs:annotation>
   
<xs:documentation>Оцінки</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Valuation" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Оцінка</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetValuationType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип оцінки активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Група активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Інвестиційна підтримка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element name="AssetLifeYear" type="xs:decimal">
               
<xs:annotation>
                 
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="AssetLifeMonth" type="xs:decimal">
               
<xs:annotation>
                 
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Надходження активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Передача (переведення) активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Вибуття активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Метод амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Норма амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Амортизація за період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Екстраординарні амортизації</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Екстраординарна амортизація</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Накопичена амортизація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation
diagram SAF_T_UA_v_2.0_p110.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetValuationType ValuationClass AcquisitionAndProductionCostsBegin AcquisitionAndProductionCostsEnd InvestmentSupport AssetLifeYear AssetLifeMonth AssetAddition Transfers AssetDisposal BookValueBegin DepreciationMethod DepreciationPercentage DepreciationForPeriod AppreciationMethod AppreciationForPeriod ExtraordinaryDepreciationsForPeriod AccumulatedDepreciation BookValueEnd
annotation
documentation
Оцінка
source <xs:element name="Valuation" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Оцінка</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetValuationType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип оцінки активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Група активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Інвестиційна підтримка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element name="AssetLifeYear" type="xs:decimal">
         
<xs:annotation>
           
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="AssetLifeMonth" type="xs:decimal">
         
<xs:annotation>
           
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Надходження активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Передача (переведення) активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Вибуття активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Метод амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Норма амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Амортизація за період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Екстраординарні амортизації</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Екстраординарна амортизація</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Накопичена амортизація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ValuationClass
diagram SAF_T_UA_v_2.0_p111.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Група активу
source <xs:element name="ValuationClass" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Група активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AcquisitionAndProductionCostsBegin
diagram SAF_T_UA_v_2.0_p112.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість на початок періоду
source <xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AcquisitionAndProductionCostsEnd
diagram SAF_T_UA_v_2.0_p113.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість на кінець періоду
source <xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/InvestmentSupport
diagram SAF_T_UA_v_2.0_p114.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Інвестиційна підтримка
source <xs:element name="InvestmentSupport" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Інвестиційна підтримка</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetLifeYear
diagram SAF_T_UA_v_2.0_p115.png
type xs:decimal
properties
isRef 0
content simple
annotation
documentation
Строк корисного використання (експлуатації) в роках
source <xs:element name="AssetLifeYear" type="xs:decimal">
 
<xs:annotation>
   
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetLifeMonth
diagram SAF_T_UA_v_2.0_p116.png
type xs:decimal
properties
isRef 0
content simple
annotation
documentation
Строк корисного використання (експлуатації) в місяцях
source <xs:element name="AssetLifeMonth" type="xs:decimal">
 
<xs:annotation>
   
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetAddition
diagram SAF_T_UA_v_2.0_p117.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Надходження активу
source <xs:element name="AssetAddition" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Надходження активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/Transfers
diagram SAF_T_UA_v_2.0_p118.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Передача (переведення) активу
source <xs:element name="Transfers" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Передача (переведення) активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetDisposal
diagram SAF_T_UA_v_2.0_p119.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Вибуття активу
source <xs:element name="AssetDisposal" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Вибуття активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/BookValueBegin
diagram SAF_T_UA_v_2.0_p120.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість на початок періоду
source <xs:element name="BookValueBegin" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationMethod
diagram SAF_T_UA_v_2.0_p121.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Метод амортизації
source <xs:element name="DepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Метод амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationPercentage
diagram SAF_T_UA_v_2.0_p122.png
type SAFpercentageType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
minInclusive 
maxInclusive 100 
annotation
documentation
Норма амортизації
source <xs:element name="DepreciationPercentage" type="SAFpercentageType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Норма амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationForPeriod
diagram SAF_T_UA_v_2.0_p123.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Амортизація за період
source <xs:element name="DepreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Амортизація за період</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AppreciationMethod
diagram SAF_T_UA_v_2.0_p124.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Метод дооцінки/уцінки
source <xs:element name="AppreciationMethod" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Метод дооцінки/уцінки</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AppreciationForPeriod
diagram SAF_T_UA_v_2.0_p125.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума дооцінки/уцінки
source <xs:element name="AppreciationForPeriod" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod
diagram SAF_T_UA_v_2.0_p126.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children ExtraordinaryDepreciationForPeriod
annotation
documentation
Екстраординарні амортизації
source <xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Екстраординарні амортизації</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Екстраординарна амортизація</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod
diagram SAF_T_UA_v_2.0_p127.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children ExtraordinaryDepreciationMethod ExtraordinaryDepreciationForPeriod
annotation
documentation
Екстраординарна амортизація
source <xs:element name="ExtraordinaryDepreciationForPeriod" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Екстраординарна амортизація</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod/ExtraordinaryDepreciationMethod
diagram SAF_T_UA_v_2.0_p128.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Метод екстраординарної амортизації
source <xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod/ExtraordinaryDepreciationForPeriod
diagram SAF_T_UA_v_2.0_p129.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Екстраординарна амортизація за період
source <xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AccumulatedDepreciation
diagram SAF_T_UA_v_2.0_p130.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Накопичена амортизація
source <xs:element name="AccumulatedDepreciation" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Накопичена амортизація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/BookValueEnd
diagram SAF_T_UA_v_2.0_p131.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість на кінець періоду
source <xs:element name="BookValueEnd" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/ResidualValue
diagram SAF_T_UA_v_2.0_p132.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Ліквідаційна вартість
source <xs:element name="ResidualValue" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ліквідаційна вартість</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences
diagram SAF_T_UA_v_2.0_p133.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TaxDifference
annotation
documentation
Податкові різниці
source <xs:element name="TaxDifferences" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Податкові різниці</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxDifference" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова різниця</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Елемент податкових різниць</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxDifferencesDescription" type="SAFstringType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Назва податкової різниці</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OrderOfAccount" type="SAFstringType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Порядок обрахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxDifferenceAmountForPeriod" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Сума за період</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PartOfPeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний період</xs:documentation>
                   
</xs:annotation>
                   
<xs:simpleType>
                     
<xs:restriction base="SAFshorttextType">
                       
<xs:enumeration value="1 квартал"/>
                       
<xs:enumeration value="півріччя"/>
                       
<xs:enumeration value="три квартали"/>
                       
<xs:enumeration value="рік"/>
                     
</xs:restriction>
                   
</xs:simpleType>
                 
</xs:element>
                 
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Операції податкової різниці</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDescription" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDescription" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Amount" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Notes" type="SAFstringType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Додаткова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference
diagram SAF_T_UA_v_2.0_p134.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxDifference TaxDifferencesDescription OrderOfAccount TaxDifferenceAmountForPeriod TaxDifferenceTransactions
annotation
documentation
Податкова різниця
source <xs:element name="TaxDifference" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Податкова різниця</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Елемент податкових різниць</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxDifferencesDescription" type="SAFstringType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Назва податкової різниці</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OrderOfAccount" type="SAFstringType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Порядок обрахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxDifferenceAmountForPeriod" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Сума за період</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PartOfPeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний період</xs:documentation>
             
</xs:annotation>
             
<xs:simpleType>
               
<xs:restriction base="SAFshorttextType">
                 
<xs:enumeration value="1 квартал"/>
                 
<xs:enumeration value="півріччя"/>
                 
<xs:enumeration value="три квартали"/>
                 
<xs:enumeration value="рік"/>
               
</xs:restriction>
             
</xs:simpleType>
           
</xs:element>
           
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Операції податкової різниці</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDescription" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDescription" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Amount" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Збільшення фінансового результату</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Зменшення фінансового результату</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Notes" type="SAFstringType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Додаткова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifference
diagram SAF_T_UA_v_2.0_p135.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Елемент податкових різниць
source <xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Елемент податкових різниць</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferencesDescription
diagram SAF_T_UA_v_2.0_p136.png
type SAFstringType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва податкової різниці
source <xs:element name="TaxDifferencesDescription" type="SAFstringType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Назва податкової різниці</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/OrderOfAccount
diagram SAF_T_UA_v_2.0_p137.png
type SAFstringType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Порядок обрахунку
source <xs:element name="OrderOfAccount" type="SAFstringType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Порядок обрахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceAmountForPeriod
diagram SAF_T_UA_v_2.0_p138.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children PeriodYear PartOfPeriodYear TaxDifferencesAmount
annotation
documentation
Сума за період
source <xs:element name="TaxDifferenceAmountForPeriod" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Сума за період</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PartOfPeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний період</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFshorttextType">
           
<xs:enumeration value="1 квартал"/>
           
<xs:enumeration value="півріччя"/>
           
<xs:enumeration value="три квартали"/>
           
<xs:enumeration value="рік"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceAmountForPeriod/PartOfPeriodYear
diagram SAF_T_UA_v_2.0_p139.png
type restriction of SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
enumeration 1 квартал 
enumeration півріччя 
enumeration три квартали 
enumeration рік 
annotation
documentation
Звітний період
source <xs:element name="PartOfPeriodYear" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Звітний період</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFshorttextType">
     
<xs:enumeration value="1 квартал"/>
     
<xs:enumeration value="півріччя"/>
     
<xs:enumeration value="три квартали"/>
     
<xs:enumeration value="рік"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceAmountForPeriod/TaxDifferencesAmount
diagram SAF_T_UA_v_2.0_p140.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума
source <xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions
diagram SAF_T_UA_v_2.0_p141.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TransactionID DocumentID DocumentDate DocumentDescription TransactionDescription AccountID CorrespondingAccountID Analysis Amount TotalValueOfIncreaseOfFinancialResult TotalValueOfReductionOfFinancialResult Notes
annotation
documentation
Операції податкової різниці
source <xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Операції податкової різниці</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDescription" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDescription" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Amount" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Збільшення фінансового результату</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Зменшення фінансового результату</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Notes" type="SAFstringType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Додаткова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions/DocumentID
diagram SAF_T_UA_v_2.0_p142.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Код документа
source <xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Код документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions/TotalValueOfIncreaseOfFinancialResult
diagram SAF_T_UA_v_2.0_p143.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Збільшення фінансового результату
source <xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Збільшення фінансового результату</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions/TotalValueOfReductionOfFinancialResult
diagram SAF_T_UA_v_2.0_p144.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Зменшення фінансового результату
source <xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Зменшення фінансового результату</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions/Notes
diagram SAF_T_UA_v_2.0_p145.png
type SAFstringType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Додаткова інформація
source <xs:element name="Notes" type="SAFstringType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Додаткова інформація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries
diagram SAF_T_UA_v_2.0_p146.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Journal
annotation
documentation
III. Бухгалтерські операції
source <xs:element name="GeneralLedgerEntries" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>III. Бухгалтерські операції</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Journal" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Transaction" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Операція</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код джерела</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="BatchID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код партії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemEntryDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Системна дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GLPostingDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата облікового запису</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рядок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="RecordID" type="SAFshorttextType">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата визнання</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceDocumentID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element name="DebitAmount" type="AmountStructure">
                           
<xs:annotation>
                             
<xs:documentation>Сума за дебетом</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="CreditAmount" type="AmountStructure">
                           
<xs:annotation>
                             
<xs:documentation>Сума за кредитом</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal
diagram SAF_T_UA_v_2.0_p147.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children JournalID Description Type Transaction
annotation
documentation
Журнал бухгалтерських операцій
source <xs:element name="Journal" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Transaction" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Операція</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDate">
             
<xs:annotation>
               
<xs:documentation>Дата операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код джерела</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="BatchID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код партії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemEntryDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Системна дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GLPostingDate">
             
<xs:annotation>
               
<xs:documentation>Дата облікового запису</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рядок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="RecordID" type="SAFshorttextType">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата визнання</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceDocumentID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element name="DebitAmount" type="AmountStructure">
                     
<xs:annotation>
                       
<xs:documentation>Сума за дебетом</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="CreditAmount" type="AmountStructure">
                     
<xs:annotation>
                       
<xs:documentation>Сума за кредитом</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/JournalID
diagram SAF_T_UA_v_2.0_p148.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Ідентифікатор облікового регістру
source <xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Type
diagram SAF_T_UA_v_2.0_p149.png
type SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Тип
source <xs:element name="Type" type="SAFcodeType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction
diagram SAF_T_UA_v_2.0_p150.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionID Period PeriodYear TransactionDate SourceID TransactionType Description BatchID SystemEntryDate GLPostingDate SystemID Line
annotation
documentation
Операція
source <xs:element name="Transaction" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Операція</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDate">
       
<xs:annotation>
         
<xs:documentation>Дата операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код джерела</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="BatchID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код партії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemEntryDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Системна дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GLPostingDate">
       
<xs:annotation>
         
<xs:documentation>Дата облікового запису</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рядок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="RecordID" type="SAFshorttextType">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата визнання</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceDocumentID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element name="DebitAmount" type="AmountStructure">
               
<xs:annotation>
                 
<xs:documentation>Сума за дебетом</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="CreditAmount" type="AmountStructure">
               
<xs:annotation>
                 
<xs:documentation>Сума за кредитом</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/SystemEntryDate
diagram SAF_T_UA_v_2.0_p151.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Системна дата
source <xs:element name="SystemEntryDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Системна дата</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/SystemID
diagram SAF_T_UA_v_2.0_p152.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line
diagram SAF_T_UA_v_2.0_p153.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RecordID AccountID CustomerID SupplierID OwnerID Name CorrespondingAccountID CustomerID1 SupplierID1 OwnerID1 Name1 Analysis ValueDate SourceDocumentID Description DebitAmount CreditAmount TaxInformation
annotation
documentation
Рядок
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рядок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="RecordID" type="SAFshorttextType">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата визнання</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceDocumentID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element name="DebitAmount" type="AmountStructure">
         
<xs:annotation>
           
<xs:documentation>Сума за дебетом</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="CreditAmount" type="AmountStructure">
         
<xs:annotation>
           
<xs:documentation>Сума за кредитом</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/RecordID
diagram SAF_T_UA_v_2.0_p154.png
type SAFshorttextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Ідентифікатор облікового запису
source <xs:element name="RecordID" type="SAFshorttextType">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/Name1
diagram SAF_T_UA_v_2.0_p155.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Найменування покупця1/постачальника1/власника1
source <xs:element name="Name1" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Найменування покупця1/постачальника1/власника1</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/ValueDate
diagram SAF_T_UA_v_2.0_p156.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата визнання
source <xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата визнання</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/DebitAmount
diagram SAF_T_UA_v_2.0_p157.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за дебетом
source <xs:element name="DebitAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за дебетом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/CreditAmount
diagram SAF_T_UA_v_2.0_p158.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за кредитом
source <xs:element name="CreditAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за кредитом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments
diagram SAF_T_UA_v_2.0_p159.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children SalesInvoices PurchaseInvoices Payments MovementOfGoods AssetTransactions OtherSourceDocuments
annotation
documentation
ІV. Інформація про документальне забезпечення записів бухгалтерського обліку
source <xs:element name="SourceDocuments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ІV. Інформація про документальне забезпечення записів бухгалтерського обліку</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SalesInvoices" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про продаж</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Invoice" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рахунок-фактура</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="PurchaseInvoices" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Invoice" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рахунок-фактура</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Payments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про платежі</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Payment" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Платіж</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PaymentMethod" type="SAFcodeType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Спосіб оплати</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SettlementDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="BatchID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код партії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Джерело</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рядок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceDocumentID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Призначення платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxPointDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата оподаткування</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Вид платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Коди бюджетних платежів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PaymentLineAmount" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Сума за рядком платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element ref="Settlement" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Знижка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentTotals" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Підсумки документа</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Сума податків</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="NetTotal" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума без податків</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GrossTotal">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MovementOfGoods" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Операції із запасами</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalQuantityReceived" type="SAFquantityType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalQuantityIssued" type="SAFquantityType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockMovement" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рух запасів</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="MovementReference">
                   
<xs:annotation>
                     
<xs:documentation>Посилання на рух запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxPointDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата оподаткування</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="MovementType">
                   
<xs:annotation>
                     
<xs:documentation>Тип руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Джерело</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentReference">
                   
<xs:annotation>
                     
<xs:documentation>Дані документа</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Рядок документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рядок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GrossTotal">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ShipTo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Пункт розвантаження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ShipFrom" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Пункт навантаження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="StockAccountNo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Складський номер запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Quantity">
                         
<xs:annotation>
                           
<xs:documentation>Кількість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:sequence minOccurs="0">
                         
<xs:element ref="UnitOfMeasure">
                           
<xs:annotation>
                             
<xs:documentation>Одиниця виміру</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
                           
<xs:annotation>
                             
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:sequence>
                       
<xs:element ref="UnitPrice">
                         
<xs:annotation>
                           
<xs:documentation>Ціна</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementSubType" type="SAFcodeType">
                         
<xs:annotation>
                           
<xs:documentation>Підтип руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Коментарі до руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AssetTransactions" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Операції з необоротними активами</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість операцій з активами</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransaction" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Операція з активом</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AssetID">
                   
<xs:annotation>
                     
<xs:documentation>Код активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetName" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Опис активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionType" type="SAFcodeType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Supplier" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Постачальник</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="SupplierName">
                         
<xs:annotation>
                           
<xs:documentation>Найменування постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SupplierID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PostalAddress" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionValuations">
                   
<xs:annotation>
                     
<xs:documentation>Оцінки операції з активом</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Оцінка операції з активом</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="AssetValuationType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Тип оцінки активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
                               
<xs:annotation>
                                 
<xs:documentation>Сума операції з активом</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GrossTotal">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="OtherSourceDocuments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OtherSourceDocument" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Інший первинний документ</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentDescription" type="SAFshorttextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDescription">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рядок</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice minOccurs="0">
                         
<xs:element ref="CustomerID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID1" minOccurs="0">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Amount">
                         
<xs:annotation>
                           
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="GrossTotal" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/SalesInvoices
diagram SAF_T_UA_v_2.0_p160.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Invoice
annotation
documentation
Відомості про продаж
source <xs:element name="SalesInvoices" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про продаж</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Invoice" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рахунок-фактура</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/PurchaseInvoices
diagram SAF_T_UA_v_2.0_p161.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Invoice
annotation
documentation
Відомості про придбання/закупівлю
source <xs:element name="PurchaseInvoices" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Invoice" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рахунок-фактура</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments
diagram SAF_T_UA_v_2.0_p162.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Payment
annotation
documentation
Відомості про платежі
source <xs:element name="Payments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про платежі</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Payment" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Платіж</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDate">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PaymentMethod" type="SAFcodeType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Спосіб оплати</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SettlementDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="BatchID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код партії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Джерело</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рядок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceDocumentID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Призначення платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxPointDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата оподаткування</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Вид платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Коди бюджетних платежів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PaymentLineAmount" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Сума за рядком платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element ref="Settlement" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Знижка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentTotals" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Підсумки документа</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Сума податків</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="NetTotal" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума без податків</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GrossTotal">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment
diagram SAF_T_UA_v_2.0_p163.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children PaymentRefNo Period PeriodYear TransactionID TransactionDate PaymentMethod SettlementDate Description BatchID SystemID SourceID Line Settlement DocumentTotals
annotation
documentation
Платіж
source <xs:element name="Payment" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Платіж</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDate">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PaymentMethod" type="SAFcodeType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Спосіб оплати</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SettlementDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="BatchID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код партії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Джерело</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рядок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceDocumentID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Призначення платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxPointDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата оподаткування</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Вид платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Коди бюджетних платежів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DebitCreditIndicator" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PaymentLineAmount" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Сума за рядком платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element ref="Settlement" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Знижка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentTotals" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Підсумки документа</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Сума податків</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="NetTotal" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума без податків</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GrossTotal">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/PaymentRefNo
diagram SAF_T_UA_v_2.0_p164.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Код документа
source <xs:element name="PaymentRefNo" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Код документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/PaymentMethod
diagram SAF_T_UA_v_2.0_p165.png
type SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Спосіб оплати
source <xs:element name="PaymentMethod" type="SAFcodeType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Спосіб оплати</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/SystemID
diagram SAF_T_UA_v_2.0_p166.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Line
diagram SAF_T_UA_v_2.0_p167.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber SourceDocumentID AccountID CorrespondingAccountID Analysis CustomerID SupplierID OwnerID Name TaxPointDate Description BudgetPaymentID DebitCreditIndicator PaymentLineAmount TaxInformation
annotation
documentation
Рядок
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рядок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceDocumentID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Призначення платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxPointDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата оподаткування</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Вид платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Коди бюджетних платежів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DebitCreditIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PaymentLineAmount" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Сума за рядком платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Line/BudgetPaymentID
diagram SAF_T_UA_v_2.0_p168.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Коди бюджетних платежів
source <xs:element name="BudgetPaymentID" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Коди бюджетних платежів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Line/PaymentLineAmount
diagram SAF_T_UA_v_2.0_p169.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за рядком платежу
source <xs:element name="PaymentLineAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за рядком платежу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/DocumentTotals
diagram SAF_T_UA_v_2.0_p170.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TaxInformationTotals NetTotal GrossTotal
annotation
documentation
Підсумки документа
source <xs:element name="DocumentTotals" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Підсумки документа</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Сума податків</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="NetTotal" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума без податків</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GrossTotal">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods
diagram SAF_T_UA_v_2.0_p171.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfMovementLines TotalQuantityReceived TotalQuantityIssued StockMovement
annotation
documentation
Операції із запасами
source <xs:element name="MovementOfGoods" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Операції із запасами</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalQuantityReceived" type="SAFquantityType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalQuantityIssued" type="SAFquantityType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockMovement" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рух запасів</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="MovementReference">
             
<xs:annotation>
               
<xs:documentation>Посилання на рух запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxPointDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата оподаткування</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="MovementType">
             
<xs:annotation>
               
<xs:documentation>Тип руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Джерело</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentReference">
             
<xs:annotation>
               
<xs:documentation>Дані документа</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Рядок документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рядок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GrossTotal">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ShipTo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Пункт розвантаження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ShipFrom" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Пункт навантаження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="StockAccountNo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Складський номер запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Quantity">
                   
<xs:annotation>
                     
<xs:documentation>Кількість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:sequence minOccurs="0">
                   
<xs:element ref="UnitOfMeasure">
                     
<xs:annotation>
                       
<xs:documentation>Одиниця виміру</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
                     
<xs:annotation>
                       
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:sequence>
                 
<xs:element ref="UnitPrice">
                   
<xs:annotation>
                     
<xs:documentation>Ціна</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementSubType" type="SAFcodeType">
                   
<xs:annotation>
                     
<xs:documentation>Підтип руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Коментарі до руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/NumberOfMovementLines
diagram SAF_T_UA_v_2.0_p172.png
type xs:nonNegativeInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість операцій з руху запасів
source <xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/TotalQuantityReceived
diagram SAF_T_UA_v_2.0_p173.png
type SAFquantityType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Загальна кількість надходження запасів
source <xs:element name="TotalQuantityReceived" type="SAFquantityType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/TotalQuantityIssued
diagram SAF_T_UA_v_2.0_p174.png
type SAFquantityType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Загальна кількість вибуття запасів
source <xs:element name="TotalQuantityIssued" type="SAFquantityType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement
diagram SAF_T_UA_v_2.0_p175.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children MovementReference MovementDate MovementPostingDate MovementPostingTime TaxPointDate MovementType SourceID SystemID DocumentReference Line
annotation
documentation
Рух запасів
source <xs:element name="StockMovement" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рух запасів</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="MovementReference">
       
<xs:annotation>
         
<xs:documentation>Посилання на рух запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxPointDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата оподаткування</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="MovementType">
       
<xs:annotation>
         
<xs:documentation>Тип руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Джерело</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentReference">
       
<xs:annotation>
         
<xs:documentation>Дані документа</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Рядок документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рядок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GrossTotal">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ShipTo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Пункт розвантаження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ShipFrom" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Пункт навантаження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="StockAccountNo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Складський номер запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Quantity">
             
<xs:annotation>
               
<xs:documentation>Кількість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:sequence minOccurs="0">
             
<xs:element ref="UnitOfMeasure">
               
<xs:annotation>
                 
<xs:documentation>Одиниця виміру</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
               
<xs:annotation>
                 
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:sequence>
           
<xs:element ref="UnitPrice">
             
<xs:annotation>
               
<xs:documentation>Ціна</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementSubType" type="SAFcodeType">
             
<xs:annotation>
               
<xs:documentation>Підтип руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Коментарі до руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementDate
diagram SAF_T_UA_v_2.0_p176.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата руху запасів
source <xs:element name="MovementDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementPostingDate
diagram SAF_T_UA_v_2.0_p177.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата проведення в обліку операції з руху запасів
source <xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementPostingTime
diagram SAF_T_UA_v_2.0_p178.png
type xs:time
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Час проведення в обліку операції з руху запасів
source <xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/SystemID
diagram SAF_T_UA_v_2.0_p179.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference
diagram SAF_T_UA_v_2.0_p180.png
properties
isRef 0
content complex
children DocumentType DocumentNumber DocumentLine
annotation
documentation
Дані документа
source <xs:element name="DocumentReference">
 
<xs:annotation>
   
<xs:documentation>Дані документа</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Рядок документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference/DocumentType
diagram SAF_T_UA_v_2.0_p181.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Тип документа
source <xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference/DocumentLine
diagram SAF_T_UA_v_2.0_p182.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Рядок документа
source <xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Рядок документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line
diagram SAF_T_UA_v_2.0_p183.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber AccountID CorrespondingAccountID GrossTotal Analysis TransactionID CustomerID SupplierID OwnerID Name ShipTo ShipFrom ProductCode Description StockAccountNo Quantity UnitOfMeasure UOMToUOMPhysicalStockConversionFactor UnitPrice BookValue MovementSubType MovementComments TaxInformation
annotation
documentation
Рядок
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рядок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GrossTotal">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця/постачальника/власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ShipTo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Пункт розвантаження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ShipFrom" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Пункт навантаження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="StockAccountNo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Складський номер запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Quantity">
       
<xs:annotation>
         
<xs:documentation>Кількість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:sequence minOccurs="0">
       
<xs:element ref="UnitOfMeasure">
         
<xs:annotation>
           
<xs:documentation>Одиниця виміру</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
         
<xs:annotation>
           
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:sequence>
     
<xs:element ref="UnitPrice">
       
<xs:annotation>
         
<xs:documentation>Ціна</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementSubType" type="SAFcodeType">
       
<xs:annotation>
         
<xs:documentation>Підтип руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Коментарі до руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/UOMToUOMPhysicalStockConversionFactor
diagram SAF_T_UA_v_2.0_p184.png
type xs:decimal
properties
isRef 0
content simple
annotation
documentation
Коефіцієнт перерахунку одиниці виміру в складську
source <xs:element name="UOMToUOMPhysicalStockConversionFactor" type="xs:decimal">
 
<xs:annotation>
   
<xs:documentation>Коефіцієнт перерахунку одиниці виміру в складську</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/BookValue
diagram SAF_T_UA_v_2.0_p185.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума
source <xs:element name="BookValue" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/MovementSubType
diagram SAF_T_UA_v_2.0_p186.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Підтип руху
source <xs:element name="MovementSubType" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Підтип руху</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/MovementComments
diagram SAF_T_UA_v_2.0_p187.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Коментарі до руху
source <xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Коментарі до руху</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions
diagram SAF_T_UA_v_2.0_p188.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfAssetTransactions AssetTransaction
annotation
documentation
Операції з необоротними активами
source <xs:element name="AssetTransactions" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Операції з необоротними активами</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість операцій з активами</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransaction" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Операція з активом</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AssetID">
             
<xs:annotation>
               
<xs:documentation>Код активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetName" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Опис активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionType" type="SAFcodeType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Supplier" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Постачальник</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="SupplierName">
                   
<xs:annotation>
                     
<xs:documentation>Найменування постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SupplierID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PostalAddress" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionValuations">
             
<xs:annotation>
               
<xs:documentation>Оцінки операції з активом</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Оцінка операції з активом</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetValuationType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип оцінки активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
                         
<xs:annotation>
                           
<xs:documentation>Сума операції з активом</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GrossTotal">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/NumberOfAssetTransactions
diagram SAF_T_UA_v_2.0_p189.png
type xs:nonNegativeInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість операцій з активами
source <xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість операцій з активами</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction
diagram SAF_T_UA_v_2.0_p190.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetTransactionID AssetID AssetName AssetTransactionType Description AssetTransactionDate Supplier TransactionID AssetTransactionValuations DocumentNumber AccountID Analysis CorrespondingAccountID TaxInformation GrossTotal
annotation
documentation
Операція з активом
source <xs:element name="AssetTransaction" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Операція з активом</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AssetID">
       
<xs:annotation>
         
<xs:documentation>Код активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetName" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Опис активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionType" type="SAFcodeType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Supplier" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Постачальник</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="SupplierName">
             
<xs:annotation>
               
<xs:documentation>Найменування постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SupplierID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PostalAddress" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionValuations">
       
<xs:annotation>
         
<xs:documentation>Оцінки операції з активом</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Оцінка операції з активом</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetValuationType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип оцінки активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
                   
<xs:annotation>
                     
<xs:documentation>Сума операції з активом</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GrossTotal">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionID
diagram SAF_T_UA_v_2.0_p191.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Ідентифікатор операції
source <xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetName
diagram SAF_T_UA_v_2.0_p192.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Опис активу
source <xs:element name="AssetName" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Опис активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionType
diagram SAF_T_UA_v_2.0_p193.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Тип операції
source <xs:element name="AssetTransactionType" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Тип операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionDate
diagram SAF_T_UA_v_2.0_p194.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата
source <xs:element name="AssetTransactionDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/Supplier
diagram SAF_T_UA_v_2.0_p195.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children SupplierName SupplierID PostalAddress
annotation
documentation
Постачальник
source <xs:element name="Supplier" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Постачальник</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="SupplierName">
       
<xs:annotation>
         
<xs:documentation>Найменування постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SupplierID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PostalAddress" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations
diagram SAF_T_UA_v_2.0_p196.png
properties
isRef 0
content complex
children AssetTransactionValuation
annotation
documentation
Оцінки операції з активом
source <xs:element name="AssetTransactionValuations">
 
<xs:annotation>
   
<xs:documentation>Оцінки операції з активом</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Оцінка операції з активом</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetValuationType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип оцінки активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість за операцією</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість за операцією</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
             
<xs:annotation>
               
<xs:documentation>Сума операції з активом</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation
diagram SAF_T_UA_v_2.0_p197.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetValuationType AcquisitionAndProductionCostsOnTransaction BookValueOnTransaction AssetTransactionAmount
annotation
documentation
Оцінка операції з активом
source <xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Оцінка операції з активом</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetValuationType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип оцінки активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість за операцією</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість за операцією</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
       
<xs:annotation>
         
<xs:documentation>Сума операції з активом</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/AcquisitionAndProductionCostsOnTransaction
diagram SAF_T_UA_v_2.0_p198.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість за операцією
source <xs:element name="AcquisitionAndProductionCostsOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість за операцією</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/BookValueOnTransaction
diagram SAF_T_UA_v_2.0_p199.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість за операцією
source <xs:element name="BookValueOnTransaction" type="SAFmonetaryType" nillable="true" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість за операцією</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/AssetTransactionAmount
diagram SAF_T_UA_v_2.0_p200.png
type SAFmonetaryType
properties
isRef 0
content simple
nillable true
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума операції з активом
source <xs:element name="AssetTransactionAmount" type="SAFmonetaryType" nillable="true">
 
<xs:annotation>
   
<xs:documentation>Сума операції з активом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/OtherSourceDocuments
diagram SAF_T_UA_v_2.0_p201.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit OtherSourceDocument
annotation
documentation
Інформація про бухгалтерські довідки та інші первинні документи
source <xs:element name="OtherSourceDocuments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OtherSourceDocument" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Інший первинний документ</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDate">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentDescription" type="SAFshorttextType">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDescription">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рядок</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice minOccurs="0">
                   
<xs:element ref="CustomerID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID1" minOccurs="0">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Amount">
                   
<xs:annotation>
                     
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="GrossTotal" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/OtherSourceDocuments/OtherSourceDocument
diagram SAF_T_UA_v_2.0_p202.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionID TransactionType DocumentNumber DocumentDate DocumentDescription TransactionDescription Period PeriodYear Line GrossTotal
annotation
documentation
Інший первинний документ
source <xs:element name="OtherSourceDocument" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Інший первинний документ</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDate">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentDescription" type="SAFshorttextType">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDescription">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рядок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DebitCreditIndicator" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice minOccurs="0">
             
<xs:element ref="CustomerID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID1" minOccurs="0">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Amount">
             
<xs:annotation>
               
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GrossTotal" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/OtherSourceDocuments/OtherSourceDocument/DocumentDescription
diagram SAF_T_UA_v_2.0_p203.png
type SAFshorttextType
properties
isRef 0
content simple
used by
element AuditFile/MasterFiles/TaxDifferences/TaxDifference/TaxDifferenceTransactions
facets
Kind Value annotation 
maxLength 18 
pattern [^/\-]*(((/|(\-/))([^/*\-][^/\-]*)?)|(\-[^/\-]([^/\-]*)?))*\-? 
annotation
documentation
Назва документа
source <xs:element name="DocumentDescription" type="SAFshorttextType">
 
<xs:annotation>
   
<xs:documentation>Назва документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/OtherSourceDocuments/OtherSourceDocument/Line
diagram SAF_T_UA_v_2.0_p204.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber DebitCreditIndicator AccountID CustomerID SupplierID OwnerID CorrespondingAccountID CustomerID1 SupplierID1 OwnerID1 Analysis Amount TaxInformation
annotation
documentation
Рядок
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Рядок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DebitCreditIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice minOccurs="0">
       
<xs:element ref="CustomerID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID1" minOccurs="0">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)1</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Amount">
       
<xs:annotation>
         
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/OtherSourceDocuments/OtherSourceDocument/GrossTotal
diagram SAF_T_UA_v_2.0_p205.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
used by
elements AuditFile/SourceDocuments/AssetTransactions/AssetTransaction AuditFile/SourceDocuments/Payments/Payment/DocumentTotals InvoiceStructure/DocumentTotals AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line
annotation
documentation
Загальна сума
source <xs:element name="GrossTotal" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Загальна сума</xs:documentation>
 
</xs:annotation>
</xs:element>


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